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17,931 lekë

Qendra Kombëtare e Biznesit (QKB) (3535)ALBTELEKOM SH.A.

Payment record

Executed18.01.2018
Registered17.01.2018
Invoice910102782018
InstitutionQendra Kombëtare e Biznesit (QKB) (3535) 1010278
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 17,931
Amount17,931 lekë
Invoice descriptionQ.K.B 1010278 2018 lik tel dhjetor 2017ft nr 724935682 dt 31.12.2017